To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
-
Failed to validate all rows in a transaction. You must enter a valid credit reason. (AR-856405)Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
How to make one org in warehouse LOV to be on topSummary: How to make one org in warehouse LOV to be on top we have 30 Inv Org's coming up in the fulfilment line LOV but most used org is at the very bottom and it is ad…
-
Can we have a REST/SOAP api to get sales order details based on the line status "awaiting shipping"Summary: Hi Team, We are using some integration when sales order lines turn to awaiting shipping. Is there any api is available on this to get all sales orders? which th…
-
Days of Delay issue in global order promisingSummary: We are capturing the sales order, on hand, work order data from the external source system. We have one scenario for the alternate source for the received sales…
-
How to source from PO from different BUSummary: Hi All, Our customer is having requirement to Source the demand via PO from other BU. Is it possible via GOP ?? Example :- 1) Sales Order is created in CH Switz…
-
Post Transformation Rule Not firing:Default value in the EFF if Item Number contains specific stringSummary: a. Requirement is If Item number contains a specific string then default a specific value in one of the EFF Segment at line level. b. We have written a PTR for …
-
Is there a PVO to get Default Packing Configurations in Order Management extensionSummary: We define Default Packing Configurations ((FSM) in order to pack automatically when shipping We want to retrieve this information in Sales Order via OM Extensio…
-
effective start date in manage dropship financial flows is not allowing past date in fusionSummary: It is only taking today date not 1/1/50..we need this for converted orders right or else dropship order with last year date may fail Content (please ensure you …
-
How to prevent the order quantity from spliting decimal quantity in BOR case?Summary: Hi, Now we are testing Order with BOR/CTP. And encuonter the case that order quantity slipts decimal quantity based on materials availabilty/BOM. (One UNIT-A re…
-
Derive PO price from sales order charge component in drop ship and back to back flowSummary: We are in the process of implementing channel revenue management. In the ship and debit supplier program, we get accrual calculated on the sales order line. We …
-
during sales order conversion few order are picked seeded Orchestration instead of custom OrchSummary: We Have done sales order conversion in that most of order are picked our custom orchestration but few order picked seeded "DOO_OrderFulfillmentGenericProcess". …
-
Update Shipment Set During the sales order revisionSummary: Requirement : There are 2 lines on the sales order. Shipment Set - 1 is assigned to both the lines. Later on customer need to assign different shipment set to l…
-
How to download Oracle logoSummary: Content (please ensure you mask any Business wants to get Oracle Logo downloaded, so that they can prepare similar custom logo with same parameters /size. confi…
-
Display Manage Lot and Serial Number section by default on Order Line in Redwood UI using VBSSummary: Display Manage Lot and Serial Number section by default on Order Line in Redwood UI using VBS Content (please ensure you mask any confidential information): Hel…
-
return order AI assistant not working as expectedSummary: While duplicating sales order return assistant template getting error at debug. Can someone please help with it. unable to find the roles the FAI_VIEW_AI_AGENT_…
-
Item Price Change in Sales Order based on DFF ValueHello We have an item (A) defined in price list and when creating sales order and choose that item (A) it shows its price, but we have several DFFS in sales order and ba…
-
Sales Order Demand Not Captured Due to Inventory ShortageSummary: While creating a sales order with insufficient quantity, the reservation process encounters an error, and the requested quantity does not appear in the Demand c… -
how to bring reason code from Original Sales order to Reference RMA orderSummary: When Creating a reference return Order from Sales orders, the Manual Adjustments are copied without the reason codes is there an option to have them in the RMA?…
-
Unexpected “Overridden” Flag on Sales Order LinesSummary: Some sales order lines are showing the "Overridden" flag as set, even though users report no manual overrides were performed. Content: We are currently facing a…
-
Unable to update Address of a OrganizationSummary: We have a requirement to update the address of a customer. Under Accounts Receivables —> Manage Customers ,iam able to search for the Organisation can see the R…
-
Display EFF Order Line based on Order type with VBS RedwoodSummary: Display EFF Order Line based on Order type with VBS Redwood Content (please ensure you mask any confidential information): Hello, We are currently implementing …
-
Not Able to create Coverage and Covered Item Relationship using Sales Order FBDISummary: a. We want to create Coverage and Covered Item Relationship while importing Sales Orders using FBDI. b. We found a place to enter covered item but not able to f…
-
Default Assessable Value from Order Line EFF using Service Mapping and Pricing Algorithm SetupWe have defined an Order Management Extensible Flexfield (EFF) with the context code "AdhocPacking" and the attribute "AdhocPackingValue". Our requirement is to default …
-
is there any way to put automatically hold on line for few items while creating sales orderSummary: When entering intangible line items into Connex for example, Shipping, Calibration, or Labour. These lines automatically move to "Awaiting Billing" status appro…
-
Need ability (OM Extension) to apply credit check hold if last update date is more that 30 days pastSummary: We have created the extension to skip credit check on order revision if order total amount not more than original order amount, however we also want to apply cr…
-
Prepayment Sales Order Submission error - RedwoodSummary: We are trying to create sales order for prepayment in redwood 25c. We entered all the details by following the latest release nore but we are gettibng below err… -
Configuring to Send Advanced Shipping Notifications to CustomerSummary: Hey everyone, Our team has been sending manual email notifications to customer to notify them that their order has shipped. The team has received positive feedb…
-
Order Management extension is not working when schedule ship date is changedSummary: We have a requirement to update the line EFF with first schedule ship date and for this purpose we have defined below order management extension whenever schedu…
-
orchestration showing waiting status at line /fulfilment level but orchestration at custom Task nameSummary: HI Team, We have a scenario where we have the order line/fulfilment line is in Waiting step, but the orchestration step shows the custom task name which we have…
-
Automatically import sales orders without additonal licensesHi community, we want to import sales orders from upstream source system (SFDC) automatically. I found this article from help center and understood we can achieve this b…